In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,229.2 | 2,077.5 | 2,177.7 | 2,205.2 | |
| Other Income | 15.7 | 27.2 | 32.2 | 33.4 | |
| Total Income | 2,244.9 | 2,104.8 | 2,209.9 | 2,238.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,596.6 | 1,475.0 | 1,453.8 | 1,492.8 | |
| + Changes in Inventories | -9.8 | 0.9 | 17.0 | -19.6 | |
| + Employee Benefit Expense | 133.2 | 138.7 | 159.3 | 166.2 | |
| + Finance Costs | 2.7 | 3.0 | 1.6 | 1.6 | |
| + Depreciation & Amortisation | 36.4 | 33.6 | 35.9 | 35.9 | |
| + Other Expenses | 262.9 | 242.9 | 310.6 | 316.7 | |
| Total Expenses | 2,021.9 | 1,894.1 | 1,978.1 | 1,993.6 | |
| EBITDA | 246.3 | 220.0 | 237.1 | 249.1 | |
| EBIT | 209.9 | 186.4 | 201.2 | 213.2 | |
| Profit | |||||
| PBT before Exceptional Items | 223.0 | 210.6 | 231.8 | 244.9 | |
| + Exceptional Items | 0.0 | 0.0 | -12.0 | -12.0 | |
| Pretax Income | 223.0 | 210.6 | 219.8 | 232.9 | |
| + Current Tax | 54.9 | 15.2 | 57.4 | 59.6 | |
| + Deferred Tax | 1.9 | 1.5 | -2.0 | -0.9 | |
| Tax Expense | 56.8 | 16.6 | 55.4 | 58.7 | |
| Net Income | 166.2 | 194.0 | 164.4 | 174.3 | |
| + Net Income — Continuing Ops | 166.2 | 194.0 | 164.4 | 174.3 | |
| + Other Comprehensive Income | -1.2 | -1.2 | -1.4 | -1.6 | |
| Total Comprehensive Income | 165.0 | 192.8 | 162.9 | 172.7 | |
| Per Share | |||||
| Basic EPS | 109.95 | 102.92 | 108.77 | 115.30 | |
| Diluted EPS | 109.95 | 102.92 | 108.77 | 115.30 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.2 | -1.4 | -1.6 | |
| + Tax on Items NOT to be Reclassified | — | 1.6 | 1.9 | 2.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.6 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.4 | -0.5 | -0.5 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 109.95 | 102.92 | 108.77 | 115.30 | |
| Diluted EPS — Continuing Operations | 109.95 | 102.92 | 108.77 | 115.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 642.4 | 601.6 | 707.0 | 732.0 | |
| Gross Margin % | 28.82 | 28.96 | 32.46 | 33.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 223.0 | 210.6 | 231.8 | 244.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -12.0 | -12.0 | |
| Net Income Adj (tax-effected) | 166.2 | 194.0 | 173.3 | 183.2 | |
| EPS Adj | 109.95 | 102.92 | 114.70 | 121.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 15.1 | 15.1 | 15.1 | 15.1 | |